26207077-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26207077
- Contract number
- 26207077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207077) issued by the State of Texas Health & Human Services Commission (HHSC) on February 2, 2026, for procurement from Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order is being fulfilled through the TXMAS (Texas Multiple Award Schedule) contract framework, with delivery to HHSC's facility in San Antonio, Texas, located at 11307 Roszell, San Antonio, TX 78217, under the attention of John Trudell.
The purchase order is for 348 cartons of Lysol Wipes (6-count per carton), manufactured by Reckitt Benckiser, with commodity code RAC77182CT and NIGP code 48540. The unit price is $37.44 per carton, resulting in a total order value of $13,029.12. The delivery is expected within 14 days of the order date, with a delivery date of February 16, 2026. The state has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Delivery instructions specify that no deliveries may occur between 12:00 and 1:00 PM, and the contractor must contact John Trudell at 210-619-8184 prior to delivery. The invoice should be sent to Reg08_Admin_Services@hhs.texas.gov, and a packing list showing the PO number and contact information is required.
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Text version
Purchase Order PO No. 26207077
Order Date: 2/2/2026
Internal Tracking No.: 0000394412
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO Box 23990 San Antonio TX 78223
ATTN Trudell,John 11307 Roszell San Antonio, TX 78217
NO DELIVERIES BETWEEN 12:00-1:00PM,
NO LOADING DOCK AVAILABLE. PLEASE
CONTACT JOHN AT 210-619-8184 PRIOR TO
DELIVERY
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394412 AND ATTN CONTACT INFO *** NO DELIVERIES BETWEEN 12:00-1:00PM, NO LOADING DOCK AVAILABLE. PLEASE CONTACT JOHN AT 210-619-8184 PRIOR
TO DELIVERY
SHIP TO ATTN Trudell,John 210-619-8184 john.trudell@hhs.texas.gov ***SEND INVOICE TO Reg08_Admin_Services@hhs.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26207077
Order Date: 2/2/2026
Internal Tracking No.: 0000394412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
NO DELIVERIES BETWEEN
12:00-1:00PM, NO LOADING DOCK
AVAILABLE. PLEASE CONTACT
JOHN AT 210-619-8184 PRIOR TO
DELIVERY
SHIP TO ATTN Trudel l ,John 2 1 0 - 6 1 9 - 8 1 8 4 john.trudell@hhs.texas.gov
CONTRACT MANAGER: CAROLINA
D O N A D O 2 1 0 - 2 1 5 - 8 5 4 0 carolina.donado@hhs.texas.gov
SUPERUSER: DEBORAH HALLMAN
2 1 0 - 6 1 9 - 8 0 3 5 deborah.hallman@hhs.texas.gov
11307 ROSZELL SAN ANTONIO
TEXAS 78217
WA R E H O U S E D E L I V E RY
INFORMATION
DELIVER TO HHSC MC 2794 ATTN
JOHN TRUDELL
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
348 CRTN 37.44 $13,029.12
Total $13,029.12
File details come from the government source that posted it. Updated .